| Date |
Amount |
Description |
Vendor |
Department Description |
| 06/16/2017 |
-26.73 |
CREDIT MEMO |
LOWES * (EFT) |
SURTAX-WHEEL TAX |
| 06/16/2017 |
233.8 |
SQUEEGE |
JANITORS SUPPLY CO INC * (EFT) |
CONFINEMENT CENTER |
| 06/16/2017 |
27.39 |
MEAL REIMBURSEMENT |
John O'Connor |
HOMELAND SECURITY |
| 06/16/2017 |
441794.26 |
06/17 SURTAX/WHEELTAX DISTRIBUTION |
CITY OF FT WAYNE (EFT) |
COUNTY AUDITOR |
| 06/16/2017 |
51.22 |
COPIES 4/29-5/28 |
RICOH USA INC (EFT) |
COUNTY SHERIFF |
| 06/16/2017 |
1982.62 |
MAY MISDEMEANOR SERVICES |
BAKER, JARED (EFT) |
PUBLIC DEFENDER |
| 06/16/2017 |
5207.34 |
MISCELLANEOUS |
ESG SECURITY INC (EFT) |
MEMORIAL COLISEUM |
| 06/16/2017 |
2896.41 |
MISCELLANEOUS |
API CONSTRUCTION CORP (EFT) |
HIGHWAY |
| 06/16/2017 |
2100 |
MISCELLANEOUS |
BRATEMANS INC (EFT) |
CONFINEMENT CENTER |
| 06/16/2017 |
413.3 |
TONER - CR |
OFFICE DEPOT INC * |
CLERK OF COURTS |
| 06/16/2017 |
342.3 |
REPAIR AND MAINT SUPPLIES |
JOHN DEERE FINANCIAL |
PARK DEPARTMENT |
| 06/16/2017 |
654 |
DEPO FEE, PAUL BATCHLER, |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 06/16/2017 |
400 |
TIP GROUP |
CARING ABOUT PEOPLE (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
842.76 |
2014 SURPLUS RE 1812301 |
TREASURER OF ALLEN COUNTY |
COUNTY AUDITOR |
| 06/16/2017 |
218.18 |
INTERPRETATION SERVICES- |
SPANICUS LLC (EFT) |
COMMUNITY CORRECTIONS |
| 06/16/2017 |
49.8 |
6032202001000543 SOFTENER |
WAL MART |
YOUTH SERVICES CENTER |
| 06/16/2017 |
400 |
ARBITRATOR |
FLORA, DANIELLE (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
50 |
(5) OC SPRAY |
BRATEMANS INC (EFT) |
COMMUNITY CORRECTIONS |
| 06/16/2017 |
140 |
MISCELLANEOUS |
KLEENIT GROUP INC (EFT) |
YOUTH SERVICES CENTER |
| 06/16/2017 |
19.92 |
OPERATING SUPPLIES GIFT S |
JOHN DEERE FINANCIAL |
PARK DEPARTMENT |
| 06/16/2017 |
29.44 |
PARTS UNIT 168 176 |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
| 06/16/2017 |
110.47 |
DRAINAGE SUPPLIES SB |
PATERSON HARDWARE DO IT BEST(EFT) |
HIGHWAY |
| 06/16/2017 |
20000 |
DEMO OF HOUSE - 4304 COLL |
LUNZ EXCAVATING INC (EFT) |
BUILDING DEPARTMENT |
| 06/16/2017 |
98.44 |
UNIFORM SERVICE 06/02/17 |
CINTAS CORPORATION (EFT) |
MEMORIAL COLISEUM |
| 06/16/2017 |
270 |
PAUPER ATTORNEY |
FUMAROLO, GREGORY (EFT) |
PUBLIC DEFENDER |
| 06/16/2017 |
50.19 |
COPY OVERAGE 04/27/17-05/ |
KONICA MINOLTA BUSINESS SOLUTIONS |
MEMORIAL COLISEUM |
| 06/16/2017 |
80 |
FACILITATOR |
MCELROY, NATHAN (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
71.02 |
MAINTENANCE SUPPLIES |
LOWES * (EFT) |
AC JUV JUST/DET CENTER |
| 06/16/2017 |
92.24 |
2014 SURPLUS RE 1920410 |
TREASURER OF ALLEN COUNTY |
COUNTY AUDITOR |
| 06/16/2017 |
5340.88 |
MISCELLANEOUS |
MCKESSON MEDICAL-SURGICAL (EFT) |
BOARD OF HEALTH |
| 06/16/2017 |
2791.4 |
06/17 SURTAX/WHEELTAX DISTRIBUTION |
WOODBURN CLERK/TREASURER (EFT) |
COUNTY AUDITOR |
| 06/16/2017 |
210 |
SHREDDING SERVICE |
FEDERAL RECORDS MGMT&SHREDDING-EFT |
SUPERIOR COURT |
| 06/16/2017 |
384 |
CONTRACT LABOR FOR ACCDC |
MARIELA IRLAS GUTIERREZ (EFT) |
COUNTY COMMISSIONERS |
| 06/16/2017 |
191.32 |
TAPE, REFILL, KIT |
OFFICE DEPOT INC * |
COUNTY SHERIFF |
| 06/16/2017 |
200.87 |
MISCELLANEOUS |
CENTRAL SUPPLY CO INC (EFT) |
COUNTY COMMISSIONERS |
| 06/16/2017 |
300 |
MEDIATION |
DANIELS, HOLLY (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
202.56 |
MPC5501 04/21 - 05/20/17 |
RICOH USA INC (EFT) |
DEPT OF PLANNING SERVICES |
| 06/16/2017 |
119620 |
MISCELLANEOUS |
FLETCHER CHRYSLER PRODUCTS |
COUNTY SHERIFF |
| 06/16/2017 |
348 |
JURY WHEEL |
JUDICIAL SYSTEMS INC (EFT) |
SUPERIOR COURT |
| 06/16/2017 |
14.95 |
TIM RINKER-TOOL ALLOWANCE |
MATCO TOOLS - TIM HALSEY (EFT) |
HIGHWAY |
| 06/16/2017 |
715 |
REPLACEMENT PRINTER M & T |
CANNON IV OFFICE PRODUCTS(EFT) |
SUPERIOR COURT |
| 06/16/2017 |
40.5 |
SHOP SUPPLIES SB |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
| 06/16/2017 |
150 |
JENNIFER LAWS-CLOTHING |
BRATEMANS INC (EFT) |
HIGHWAY |
| 06/16/2017 |
2808.97 |
MISCELLANEOUS |
STANZ FOODSERVICE INC (EFT) |
YOUTH SERVICES CENTER |
| 06/16/2017 |
113.47 |
PARTS UNIT 263 |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
| 06/16/2017 |
16.98 |
BOTTLED WATER AND COOLER |
CULLIGAN OF FORT WAYNE (EFT) |
CIRCUIT COURT |
| 06/16/2017 |
342 |
DEPO FEE, JARED COOPER, F |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
| 06/16/2017 |
200.7 |
MISCELLANEOUS |
WHITE SWAN HARDWARE (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/16/2017 |
1004.8 |
MISCELLANEOUS |
JANITORS SUPPLY CO INC * (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/16/2017 |
358.4 |
MISCELLANEOUS |
ST JOSEPH MEDICAL CENTER * (EFT) |
BOARD OF HEALTH |